Invoice List
| SL | Invoice_No | Date | Total | Paid | Action |
|---|---|---|---|---|---|
| 1 | 59499652 | 15-04-2025 | 1251.00 | 1250.00 | Download Delete |
| 2 | 28311628 | 14-04-2025 | 2595.00 | 2594.00 | Download Delete |
| 3 | 17422098 | 20-07-2022 | 1100.00 | 1100.00 | Download Delete |
| 4 | 65424673 | 27-03-2022 | 206.00 | 206.00 | Download Delete |
| 5 | 82771738 | 25-02-2022 | 1368.00 | 1368.00 | Download Delete |
| 6 | 36221959 | 16-02-2022 | 2166.00 | 2165.00 | Download Delete |
| 7 | 84632618 | 31-01-2022 | 1033.00 | 1033.00 | Download Delete |
| 8 | 25769213 | 25-01-2022 | 1502.00 | 1503.00 | Download Delete |
| 9 | 47041185 | 19-01-2022 | 4007.00 | 4007.00 | Download Delete |
| 10 | 99561566 | 08-01-2022 | 479.00 | 479.00 | Download Delete |
| 11 | 58083313 | 08-01-2022 | 1117.00 | 1117.00 | Download Delete |
| 12 | 78987963 | 29-11-2021 | 1028.00 | 1028.00 | Download Delete |
| 13 | 56450050 | 29-11-2021 | 1906.00 | 1906.00 | Download Delete |
| 14 | 77947240 | 13-11-2021 | 1155.00 | 1155.00 | Download Delete |
| 15 | 56953995 | 20-10-2021 | 2404.00 | 2404.00 | Download Delete |
| 16 | 25929552 | 12-10-2021 | 1433.00 | 1433.00 | Download Delete |
| 17 | 74571183 | 19-09-2021 | 661.00 | 661.00 | Download Delete |
| 18 | 61330437 | 16-09-2021 | 1724.00 | 1724.00 | Download Delete |
| 19 | 83249121 | 13-09-2021 | 1927.00 | 1927.00 | Download Delete |
| 20 | 98561165 | 11-09-2021 | 398.00 | 397.00 | Download Delete |
| 21 | 22175610 | 03-09-2021 | 1030.00 | 1030.00 | Download Delete |
| 22 | 21958815 | 27-08-2021 | 573.00 | 573.00 | Download Delete |
| 23 | 37420644 | 23-08-2021 | 1523.00 | 1523.00 | Download Delete |
| 24 | 1804485 | 23-08-2021 | 1768.00 | 1768.00 | Download Delete |
| 25 | 35562750 | 13-08-2021 | 797.00 | 796.00 | Download Delete |
| 26 | 34115740 | 11-08-2021 | 1785.00 | 1785.00 | Download Delete |
| 27 | 55824014 | 08-08-2021 | 711.00 | 711.00 | Download Delete |
| 28 | 61996115 | 04-08-2021 | 1572.00 | 1572.00 | Download Delete |
| 29 | 23578022 | 29-07-2021 | 1031.00 | 1031.00 | Download Delete |
| 30 | 9201229 | 20-07-2021 | 852.00 | 844.00 | Download Delete |
| 31 | 81340783 | 14-07-2021 | 999.00 | 1000.00 | Download Delete |
| 32 | 23016121 | 07-07-2021 | 695.00 | 695.00 | Download Delete |
| 33 | 27687173 | 02-07-2021 | 2023.00 | 2022.00 | Download Delete |
Payment Details
| SL | Date | Paid | Description | Action |
|---|---|---|---|---|
| 1 | 15-04-2025 | 1250.00 | Purchsed goods | Delete |
| 2 | 14-04-2025 | 2594.00 | Purchsed goods | Delete |
| 3 | 20-07-2022 | 1100.00 | Purchsed goods | Delete |
| 4 | 27-03-2022 | 206.00 | Purchsed goods | Delete |
| 5 | 25-02-2022 | 1368.00 | Purchsed goods | Delete |
| 6 | 16-02-2022 | 2165.00 | Purchsed goods | Delete |
| 7 | 31-01-2022 | 1033.00 | Purchsed goods | Delete |
| 8 | 25-01-2022 | 1503.00 | Purchsed goods | Delete |
| 9 | 19-01-2022 | 4007.00 | Purchsed goods | Delete |
| 10 | 08-01-2022 | 479.00 | Purchsed goods | Delete |
| 11 | 08-01-2022 | 1117.00 | Purchsed goods | Delete |
| 12 | 29-11-2021 | 1028.00 | Purchsed goods | Delete |
| 13 | 29-11-2021 | 1906.00 | Purchsed goods | Delete |
| 14 | 13-11-2021 | 1155.00 | Purchsed goods | Delete |
| 15 | 20-10-2021 | 2404.00 | Purchsed goods | Delete |
| 16 | 12-10-2021 | 1433.00 | Purchsed goods | Delete |
| 17 | 19-09-2021 | 661.00 | Purchsed goods | Delete |
| 18 | 16-09-2021 | 1724.00 | Purchsed goods | Delete |
| 19 | 13-09-2021 | 1927.00 | Purchsed goods | Delete |
| 20 | 11-09-2021 | 397.00 | Purchsed goods | Delete |
| 21 | 03-09-2021 | 1030.00 | Purchsed goods | Delete |
| 22 | 27-08-2021 | 573.00 | Purchsed goods | Delete |
| 23 | 23-08-2021 | 1523.00 | Purchsed goods | Delete |
| 24 | 23-08-2021 | 1768.00 | Purchsed goods | Delete |
| 25 | 13-08-2021 | 796.00 | Purchsed goods | Delete |
| 26 | 11-08-2021 | 1785.00 | Purchsed goods | Delete |
| 27 | 08-08-2021 | 711.00 | Purchsed goods | Delete |
| 28 | 04-08-2021 | 1572.00 | Purchsed goods | Delete |
| 29 | 29-07-2021 | 1031.00 | Purchsed goods | Delete |
| 30 | 20-07-2021 | 844.00 | Purchsed goods | Delete |
| 31 | 14-07-2021 | 1000.00 | Purchsed goods | Delete |
| 32 | 07-07-2021 | 695.00 | Purchsed goods | Delete |
| 33 | 02-07-2021 | 2022.00 | Purchsed goods | Delete |